Tax Account 005-170-003

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Account Summary

Account ID	005-170-003
Account Type	Real Estate
Location	0 TWP 44N RGE 52E MDB&M
Balance	$13.61
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $13.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.91
Total	$162.91
Paid	$149.30
Balance	$13.61
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$37.55	$0.00	$37.55	$37.55	$0.00
2	10/07/2024	10/17/2024	Paid	$41.78	$0.00	$41.78	$41.78	$0.00
3	01/06/2025	01/16/2025	Paid	$41.78	$0.00	$41.78	$41.78	$0.00
4	03/03/2025	03/13/2025	Due	$41.80	$0.00	$41.80	$28.19	$13.61	Pay $13.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.24	$0.00	$138.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$128.00	$0.00	$128.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.72	$0.00	$132.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$132.28	$0.03	$132.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$137.88	$0.00	$137.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$144.22	$0.00	$144.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$129.72	$0.00	$129.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$122.49	$0.00	$122.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$115.12	$0.00	$115.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.09	$0.00	$107.09	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-149.30	$13.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.61	$162.91
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923203. REASON: AMENDMENT TO RE 2025	$149.30	$149.30
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-149.30	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$149.30	$149.30
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-138.24	$0.00
07/12/2023	BILL	ELKO LAND & LIVESTOCK CO	$138.24	$138.24
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-128.00	$0.00
07/12/2022	BILL	ELKO LAND & LIVESTOCK CO	$128.00	$128.00
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-132.72	$0.00
07/14/2021	BILL	ELKO LAND & LIVESTOCK CO	$132.72	$132.72
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-132.31	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$132.31
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$132.28	$132.28
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-137.88	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$137.88	$137.88
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-144.22	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$144.22	$144.22
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-129.72	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$129.72	$129.72
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-122.49	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$122.49	$122.49
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-115.12	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$115.12	$115.12
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-107.09	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$107.09	$107.09
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-114.94	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$114.94	$114.94
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-106.52	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$106.52	$106.52
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-100.02	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$100.02	$100.02
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-94.90	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$94.90	$94.90
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-100.72	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$100.72	$100.72
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-93.52	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$93.52	$93.52
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-88.22	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$88.22	$88.22
07/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1005	$-82.91	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$82.91	$82.91
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-78.77	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$78.77	$78.77
07/19/2004	PAYMENT	@	$-77.57	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$77.57	$77.57
08/11/2003	PAYMENT	@	$-71.82	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$71.82	$71.82